Reporting accountant jobs in Kwai Chung

What you will be doing: Manage strategic accounts and seek business opportunities by coordinating with internal and external parties...  ...ent tailored solutions that address client needs Monitor and report on key account performance, identifying areas for improvement a... 

Responsibilities: Responsible for daily accounting operations Assist in month-end closing including ledger reconciliation, payment collection and other AR function Arrange invoices preparation, review vouchers and ensure that all documents are correctly submi... 

 ...ar-end audit Assist in budgeting and forecasting Handle ad hoc assignments as required Hands on experience in Quickbooks Accounting System is an advantage  Requirements: Bachelor's Degree in Finance or Accounting or related discipline Minimum 3 years’ r... 

 ... are welcome to visit our website at Currently, we are looking for capable candidates. Requirements: Diploma graduate in Accounting or related disciplines LCCI higher Level At least 2 years’ experience in handling full set of accounts Proficiency in Mi... 

 ...cal data to create accurate sales forecasts Conduct regular reports on sales performance and analyses for management review Reg...  ...ate Minimum of 4-5 years experiences in handling Retail Key Accounts of FMCG industry Possess analytical and problem-solving ski... 

 ... Prepare online payment, cheques, vouchers and journal entries Perform month-end closing & year end closing Work with PRC accounting teams & departments Perform ad-hoc assignments as required Requirements: ~ Higher Diploma or above in Accounting or re... 

    Key Responsibilities     Responsible for Accounts Payable daily routine accounting duties including vendor invoices validation, payment preparation and filing etc Prepare monthly accounts reconciliation and liaise with Vendors Handle inter-company tran... 

 ...he following vacancies. Qualifications & experience Form 5 or above with LCCI Intermediate Level At least 2 years accounting experience in freight forwarding field Proficiency in MS Office (Word, Excel, Outlook & Chinese Word Processing) Fair in Eng... 

Job Duty Requirements: Higher Cert or above in Accounting, or LCCI holder, or equivalent 5+ years relative experience Proficiency i...  ...sist in month end closing and maintain accounts schedules, and reports Handle full set of accounts and management reports of projects... 

Responsibilities Prepare full set of accounts including journal entries, accounts receivable, lease transaction, inter-company...  ... Prepare weekly sales, account reconciliations and management reports on regularly basis Prepare and distribute bi-weekly AR agin... 

 ... trends and variances Prepare and present regular financial reports to senior management Travel occasionally to China and other...  ...uirements DSE / Form 5 or above Minimum 4-5 years of accounting experience, preferably in manufacturing industry Strong ana... 

Responsibilities Perform and manage full spectrum of accounting functions such as journal entries, bank reconciliation etc. E...  ...ts To assist in preparation of monthly financial management reports in a timely and accurate manner Liaise with internal and ex... 

 ...ient requests on a timely manner and maintain client database. Account: - Assist in financial tasks, including invoicing, receipts, p...  ...s, credit note. - Maintain accurate the sales transactions and reporting. Administrative Support: - Work closely with different departm... 

 ... Prepare payment vouchers, issuing cheque and credit notes Handle daily account operations Handle other ad-hoc assignments as required Assist Manager to prepare monthly financial report, statements , analysis of  financial data, budgeting and forecasting, cash... 

Responsibilities Maintain accurate financial records and statements Assist in month-end accounts closing Analyze financial records to identify areas for potential improvement Liaise with auditors during the annual company audit Perform ad-hoc analysi... 

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Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain a...  ...edger postings and statements Preparing month end financial reports  Handle full set of accounts document Reconcile accounts ... 

 ...ring Company. We would like to invite high caliber individuals to fill the following vacancies: Requirement: Mainly focus on Account Payable functions maintain an accurate record in a professional manner Bank Reconciliation Resolve payment rejection Suppo... 

Responsibilities Handle full set of accounts & financial reports Prepare payroll & MPF Prepare bank reconciliation and account reconciliation Prepare the Sales Invoice, Credit Note and Debit Note based on the instruction sent from the operation teams ...